Voucher Wise Summary Report
Opening Balance | 200,165.37 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/04/2016 | 4THSFC/2016-17/R/1 | Direct Receipts | 61,910 | 02/04/2016 | FFC/2016-17/P/1 | Expenditures | 11,818 | |||||||
13/04/2016 | 4THSFC/2016-17/R/2 | Direct Receipts | 61,910 | 05/04/2016 | FFC/2016-17/P/2 | Expenditures | 26,302 | |||||||
20/04/2016 | 4THSFC/2016-17/R/3 | Direct Receipts | 15,214 | 13/04/2016 | FFC/2016-17/P/3 | Expenditures | 40,467 | |||||||
25/04/2016 | 4THSFC/2016-17/R/4 | Direct Receipts | 31,479 | 27/04/2016 | 4THSFC/2016-17/P/1 | Expenditures | 71,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:18:36 AM. |